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Sr. Analyst - Quality Assurance
Full-time
Job Description
Responsible for month-end close activities, account reconciliations, Preparing \& posting of Journals, and allocations
Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed
Fixed assets (Leases \& Intangibles) accounting and reconciliations
Posting Bank related Journals, making reconciliations and preparing various reports
Review of P2P \& O2C accounting, Reconciliations, Journals, and other quality metrices
Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP)Ensure that country level reporting packs are submitted to the consolidation team on or before the stipulated time with good quality
Providing support to the countries for the quality submission of the Reporting pack
Ensure all the intercompany transactions are eliminated
Process intercompany cost allocations and to ensure that all the approved contracts are processed with efficiency and accuracy
Preparing intercompany aging report and circulating to the stakeholders
Submit the consolidated financials after all eliminations and checks with the corporate team
Collecting / Creating the back-up for the all the topside Journals posted
Perform checks on the investment that we reported in our books is in line with the audited financials of associates and JVs
Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller
Maintain internal process documentation to reflect the most up-to-date ways of work
Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling
Work with Procure to Pay, Order to Cash, Business Finance (FP\&A), treasury, Banking and other teams internally on processes and systems
Provide support to internal audit for internal control or audit purposes
A Little bit about you
A Successful Sr. Analyst will achieve a balanced co-ordination and seamless execution of all R2R, intercompany, financial statements preparation activities including group consolidation. He/she will have delivered on all process governance and dashboard. S/he will have met or exceeded expectations of all related metrics / dashboard and ensure solid controls are in place to provide quality pack to the corporate.
Qualifications
A semi qualified accountant with 5\+ years’ experience or a qualified accountant with 2\+ years' corporate experience
2 - 4 years of experience in accounting of a multinational company / Consulting Firm
Experience with ERP systems (SAP module is a plus)
Working knowledge of accounting concepts under IFRS / U.S. GAAP
Advance Excel working knowledge
PowerPoint Experience is preferred
Excellent analytical skills
Self-motivated and the ability to work effectively in a team environment
Proven interpersonal and communication skills
Problem solving skills
Strong customer service orientation: need good listening and communication skills
Additional Information
Our Benefits
Flexible working environment
Volunteer time off
LinkedIn Learning
Employee-Assistance-Program (EAP)
NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process, including résumé screening, candidate assessments, interview scheduling, job matching, communication support, and certain administrative tasks that help streamline workflows. These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria. All use of AI is governed by NIQ’s principles of fairness, transparency, human oversight, and inclusion. Final hiring decisions are made exclusively by humans. NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations. If you have questions, require accommodations, or wish to request human review were permitted by law, please contact your local HR representative. For more information, please visit NIQ’s AI Safety Policies and Guiding Principles: https://www.nielseniq.com/global/en/ai-safety-policies.
About NIQ
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100\+ markets, covering more than 90% of the world’s population.
For more information, visit NIQ.com
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Our commitment to Diversity, Equity, and Inclusion
At NIQ, we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence. All employment decisions at NIQ are made without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion, please visit the https://nielseniq.com/global/en/news-center/diversity-inclusion
